Journalizing Purchases Returns and Allowances and Posting to General Ledger and Accounts Payable LedgerUsing page 3 of a general journal and the following general ledger accounts and accounts payable ledger accounts, journalize and post the following transactions:Mar. 5 Returned merchandise to Tower Industries, $500.11 Returned merchandise to A & D Arms, $625.23 Returned merchandise to Mighty Mansion, $275.General Ledger Account No. Account Balance Mar 1, 20--202 Accounts Payable $8,350501.1 Purchases Returns and Allowances ---Accounts Payable LedgerName Balance Mar 1, 20--A & D Arms $2,300 Mighty Mansion 1,450Tower Industries 4,600If an amount box does not require an entry, leave it blank. Do not enter the posting references until you complete part 2.GENERAL JOURNAL PAGE 3DATE DESCRIPTION POST. REF. DEBIT CREDIT20-- Mar. 5 fill in the blank 2? fill in the blank 3 fill in the blank 5 fill in the blank 6 Returned merchandiseMar. 11 fill in the blank 8? fill in the blank 9 fill in the blank 11 fill in the blank 12 Returned merchandiseMar. 23 fill in the blank 14? fill in the blank 15 fill in the blank 17 fill in the blank 18 Returned merchandiseAfter posting to the general ledger, go to part 1 and complete the posting. Enter the transactions in chronological order.GENERAL LEDGERACCOUNT Accounts Payable ACCOUNT NO. 202 BALANCEDATE ITEM POST. REF. DEBIT CREDIT DEBIT CREDIT20-- Mar.